S.C. Comcm S.A. (BVB:CMCM)

S.C. Comcm Income Statement

Financials in millions RON. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	0.6	0.81	69.45	1.24	11.73	1.61
Total Revenue	0.53	0.81	69.45	1.24	11.73	1.61
Revenue Growth (YoY	-88.44%	-98.83%	5520.94%	-89.47%	628.92%	0.36%
Property Expenses	0.07	0.19	28.93	0.32	0.1	0.18
Selling, General & Administrative	0.37	0.32	1.35	0.7	0.31	0.69
Depreciation & Amortization	-3.3	-3.4	0.5	1.32	1.56	0.88
Other Operating Expenses	-1.12	-1.19	2.38	3.01	14.34	2.22
Total Operating Expenses	-3.97	-4.08	33.15	5.36	16.31	3.97
Operating Income	4.5	4.89	36.3	-4.12	-4.58	-2.36
Interest & Investment Income	0.06	0.04	0.28	0.01	0	0
Currency Exchange Gain (Loss)	0.02	0.01	0.02	0.02	0.04	0.03
Other Non-Operating Income	0.06	0.06	-	-	-	-
EBT Excluding Unusual Items	4.64	5	36.6	-4.09	-4.54	-2.33
Asset Writedown	-0.03	-0.03	-	-	-	-
Pretax Income	4.6	4.97	36.6	-4.09	-4.54	-2.33
Income Tax Expense	-	-	8.13	-	0.76	-
Net Income	4.6	4.97	28.47	-4.09	-5.3	-2.33
Net Income to Common	4.6	4.97	28.47	-4.09	-5.3	-2.33
Net Income Growth	105.38%	-82.56%	-	-	-	-
Basic Shares Outstanding	177	236	236	236	236	236
Diluted Shares Outstanding	177	236	236	236	236	236
EPS (Basic)	0.03	0.02	0.12	-0.02	-0.02	-0.01
EPS (Diluted)	0.03	0.02	0.12	-0.02	-0.02	-0.01
EPS Growth	105.39%	-82.56%	-	-	-	-
Operating Margin	849.90%	600.73%	52.26%	-333.54%	-39.01%	-146.58%
Profit Margin	870.26%	610.09%	40.99%	-331.37%	-45.18%	-144.74%
EBITDA	5.17	5.46	36.8	-2.8	-3.01	-1.48
EBITDA Margin	977.33%	671.16%	52.98%	-226.97%	-25.70%	-91.77%
D&A For Ebitda	0.67	0.57	0.5	1.32	1.56	0.88
EBIT	4.5	4.89	36.3	-4.12	-4.58	-2.36
EBIT Margin	849.90%	600.73%	52.26%	-	-39.01%	-146.58%
Effective Tax Rate	-	-	22.21%	-	-	-
Revenue as Reported	0.53	0.81	69.45	1.24	11.73	1.51

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.